| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 3168005WL004875 | UP-68-005-034-001/448 | 1 | brajkishor | 3168005034/IF/IAY/4092030 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP133885416 | 2382 | 3168005000NRG24070620230039042 | Rejected | No Such Account | 13/06/2023 | UP3168005_070623FTO_360898 | 39042 |
| 3168005WL0007507 | UP-68-005-034-001/448 | 1 | brajkishor | 3168005034/IF/IAY/4092030 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP133885416 | 2382 | 3168005000NRG24090720230077256 | Rejected | No Such Account | 19/03/2024 | UP3168005_201223FTO_1362260 | 77256 |
| 3168005WL0026546 | UP-68-005-034-001/448 | 1 | brajkishor | 3168005034/IF/IAY/4092030 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP133885416 | 2382 | 3168005000NRG24270320240289442 | Processed | | 29/04/2024 | UP3168005_160424FTO_33406 | 289442 |